We have generated E- invoice for export on July 01, 2022. However the same is coming under June month 2A?
Actual movement of goods was on July 01st. However shipping bill date was on 28th June.
we can only account sales on actual movement of goods? What is the remedy for this?
If we delete it, E- invoice will be cancelled ? Can anyone answer it?
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GST E-INVOICE Mismatch
Replies (3)
Quick Summary
E invoic can't be removed just by deleting it from GSTR-1. Remove it from June and the invoice in July
Is it the system Error?
How can a outward supply invoice reflect in GSTR-2A
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